| Executed | 28.03.2024 |
|---|---|
| Registered | 27.03.2024 |
| Invoice | 3110100022024 |
| Institution | Dega e Thesarit Berat (0202) 1010002 |
| Beneficiary | STAR 2002 |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 12,000 |
| Amount | 12,000 lekë |
| Invoice description | 1010002 dega e thesarit berat pagese urdher blerje 1 dt 05.03.2024 proces verbal 05.03.2024 fatura 8/2024 dt 07.03.2024 sherbim transporti |